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Astrana Health Inc   (ASTH)
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Astrana Health Inc Income Statement Quarterly

ASTH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other Intrest Expenses 5.10 4.31 4.25 4.29 12.79
Total Interest Expense 330.40 275.38 292.88 289.40 244.39
Total Interest Expense 7.59 3.78 3.63 3.27 2.57
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Revenue From Contract With Customer Excluding Assessed Tax 404.36 348.17 348.21 337.24 294.21
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income - - - - -
Unrealized Gain Loss On Investments -1.10 -0.34 - - -
Total Noninterest Income - - - - -
Total Revenues 404.36 348.17 348.21 337.24 294.21
Salaries & employee benefits, SGA 38.72 29.41 24.06 21.18 24.45
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology - - - - -
Professional Fees and Commission - - - - -
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense - - - - -
Other Noninterest Expense - - - - -
Other loss/ -income -0.35 -2.37 -8.09 -0.31 -0.45
Total Operating Expenses - - - - -
Total Costs & Expenses 380.35 310.16 316.72 317.84 283.75
Income /-loss before income taxes 24.00 38.02 31.49 19.41 10.46
Income taxes expenses/-benefit 7.14 10.04 14.01 6.92 14.78
Income after income taxes 16.86 27.97 17.48 12.49 -4.32
Net income/-loss of other equity 0.00 - - - 0.00
Income /-loss after income taxes 16.86 27.97 17.48 12.49 -4.32
Stockholders Equity Attributable to Noncontrolling Interest 2.03 5.91 4.31 -0.64 2.16
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 16.86 27.97 17.48 12.49 -4.32
   Noncontrolling interests 2.03 5.91 4.31 -0.64 2.16
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 14.84 22.06 13.17 13.13 -6.48


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.31 0.47 0.28 0.28 -0.14
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.31 0.47 0.28 0.28 -0.14
Basic shares outstanding (Mill. of Units) 47.85 46.55 47.04 47.17 45.02
   EPS other shares - - - - -
Diluted Net EPS 0.31 0.47 0.28 0.28 -0.14
Diluted average shares (Mill. of Units) 47.85 46.92 47.04 47.17 45.63
Dividend per share 0.002 0.03 0.015 0.003 0.03



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